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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : THELEMOS-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| Name | THELEMOS-CONSEIL |
| Siren | 493455562 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/013308 |
| Management number | 2006B05700 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 690.00 | 2 690.00 | 2 690.00 | |
084 Cash | 19 768.00 | 19 768.00 | 19 768.00 | |
092 Prepaid expenses | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 22 966.00 | 22 966.00 | 22 966.00 | |
110 Total Assets | 22 966.00 | 22 966.00 | 22 966.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 463.00 | |||
134 Retained Earnings | -624.00 | |||
136 Profit for the Year | -923.00 | |||
142 Total Equity - Total I | 14 016.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 074.00 | |||
172 Other debts | 8 290.00 | |||
176 Total debts | 8 950.00 | |||
180 Liabilities Total | 22 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 290.00 | 11 849.00 | 8 290.00 | |
232 Total operating income excluding VAT | 8 290.00 | 11 849.00 | 8 290.00 | |
242 Other external expenses | 7 693.00 | 10 692.00 | 7 693.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 536.00 | 498.00 | 536.00 | |
252 Social security contributions | 984.00 | 992.00 | 984.00 | |
264 Total operating expenses | 9 213.00 | 12 182.00 | 9 213.00 | |
270 Operating profit | -923.00 | -333.00 | -923.00 | |
310 Profit or loss | -923.00 | -333.00 | -923.00 | |
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